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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : EUDEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EUDEVA |
| Siren | 448434050 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1812 |
| Management number | 2003B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 262.00 | 11 576.00 | 220 686.00 | 232 262.00 |
044 Total Fixed Assets | 232 262.00 | 11 576.00 | 220 686.00 | 232 262.00 |
072 Receivables – Other | 4 799 124.00 | 509 777.00 | 4 289 347.00 | 4 799 124.00 |
080 Sellable securities | ||||
084 Cash | 9 686.00 | 9 686.00 | 9 686.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 4 808 864.00 | 509 777.00 | 4 299 087.00 | 4 808 864.00 |
110 Total Assets | 5 041 126.00 | 521 353.00 | 4 519 773.00 | 5 041 126.00 |
120 Share or Individual Capital | 443 622.00 | |||
126 Legal Reserve | 44 362.00 | |||
132 Other Reserves | 4 058 884.00 | |||
136 Profit for the Year | -66 925.00 | |||
142 Total Equity - Total I | 4 479 944.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 238.00 | |||
172 Other debts | 37 973.00 | |||
176 Total debts | 39 829.00 | |||
180 Liabilities Total | 4 519 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 281 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 79 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 60.00 | |||
242 Other external expenses | 8 020.00 | 4 962.00 | 8 020.00 | |
252 Social security contributions | 1 039.00 | 797.00 | 1 039.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 060.00 | 5 759.00 | 9 060.00 | |
270 Operating profit | -9 060.00 | -5 700.00 | -9 060.00 | |
280 Financial income | 109 931.00 | 118 947.00 | 109 931.00 | |
290 Exceptional income | 79 972.00 | 3 000.00 | 79 972.00 | |
294 Financial expenses | 145 013.00 | 384 259.00 | 145 013.00 | |
300 Exceptional expenses | 79 972.00 | 15 000.00 | 79 972.00 | |
306 Income tax's | 22 782.00 | 27 405.00 | 22 782.00 | |
310 Profit or loss | -66 925.00 | -310 417.00 | -66 925.00 | |
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